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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : Le 58
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | Le 58 |
| Siren | 834142937 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25002 |
| Management number | 2017B11637 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 958.00 | 2 106.00 | 8 852.00 | 10 958.00 |
044 Total Fixed Assets | 10 958.00 | 2 106.00 | 8 852.00 | 10 958.00 |
072 Receivables – Other | 2 233.00 | 2 233.00 | 2 233.00 | |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 3 777.00 | 3 777.00 | 3 777.00 | |
110 Total Assets | 14 736.00 | 2 106.00 | 12 629.00 | 14 736.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 413.00 | |||
142 Total Equity - Total I | -4 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 850.00 | |||
172 Other debts | 17 542.00 | |||
176 Total debts | 17 542.00 | |||
180 Liabilities Total | 12 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 265.00 | 33 265.00 | ||
232 Total operating income excluding VAT | 33 265.00 | 33 265.00 | ||
242 Other external expenses | 20 193.00 | 20 193.00 | ||
250 Staff compensation | 8 089.00 | 8 089.00 | ||
252 Social security contributions | 7 443.00 | 7 443.00 | ||
254 Depreciation and amortization | 2 106.00 | 2 106.00 | ||
264 Total operating expenses | 37 831.00 | 37 831.00 | ||
270 Operating profit | -4 566.00 | -4 566.00 | ||
300 Exceptional expenses | 847.00 | 847.00 | ||
310 Profit or loss | -5 413.00 | -5 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 958.00 | 10 958.00 | ||
492 Total Fixed Assets (Increases) | 10 958.00 | 10 958.00 | ||
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